All decisions
17 Board decisions about Roebling Construction, in date order. Each links to its printed page.
- Payments totalling $9,970.55 for roofing, plumbing and partitions at San Francisco Hospital were adopted.
- A payment of $5,250 was proposed to Roebling Construction Co. for partitions at San Francisco Hospital.
- Payments totalling $9,970.55 proposed to three contractors for work at San Francisco Hospital.
- Resolution proposed to pay Roebling Construction Co. a first installment for hospital partitions, passed for printing. linked by the name only, not checked
- $12,150 first installment approved to Roebling Construction Co. for partitions at San Francisco Hospital. linked by the name only, not checked
- Roebling Construction Co. was paid $5,250 for partitions and furring at San Francisco Hospital, approved by resolution. linked by the name only, not checked
- Payments for San Francisco Hospital construction work, totalling $15,148.75, passed for printing.
- Payments totalling $15,148.75 to Lange & Bergstrom, Smith & Johnson and Roebling Construction Co. for San Francisco Hospital work were adopted.
- Board passed for printing a resolution authorizing many city payments for schools, the hospital, sewers, fire protection and parks. linked by the name only, not checked
- Resolution authorizes payments totalling $11,753.25 to contractors for work at San Francisco Hospital. linked by the name only, not checked
- Board authorized $11,753.25 from the hospital construction fund for contractors' progress payments at San Francisco Hospital.
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
- Time extensions were recommended for contractors building San Francisco Hospital, including F. C. Roberts & Co. and Speck Manufacturing Co.
- Expenditures authorized for Roebling Construction, Enterprise Foundry and Karl Fhrhart for hospital and sewer work, passed for printing.
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.